BREAKDOWN CONTRACT PRICE

PROJECT NAME :_____________________________________

WORK PACKAGE:_____________________________________

UNIT PRICE (Rp) TOTAL TOTAL

NO DESCRIPTION SPESIFICATION UNIT QTY MATERIAL WAGES UNIT PRICE PRICE
(Rp) (Rp)
I SITE PREPA RA TION
1.1 Land Clearing M 5.738,00 10.518 10.518 60.354.005
1.2 Transportation Mat'l from Storage to site Kg 890.135,94 102 102 90.348.798
1.3 Direction Kit Ls 1,00 19.430.000 17.400.000 36.830.000 36.830.000
1.4 Mobilization & Demobilization Ls 1,00 79.750.000 79.750.000 79.750.000
- -
Sub Total - 267.282.803
- -
II SURVEY DA N TOPOGRA PHY - -
II.1 Survey
Surveydan
DanTopography
Topogrfi M 5.738,00 7.830 7.830 44.928.540
- -
Sub Total - 44.928.540
- -
III PIPE A LIGNMENT - -
III.1 Pipe
PipaDia
Dia20"
20" M 5.738,00 29.000 29.000 166.402.000
- -
Sub Total - 166.402.000
- -
IV WELDING A ND INSPECTION - -
IV.1 Above-ground
Pengelasan Pipa
Fitting
& Fitting
& PipeDiatas
Welding
& Didalam Galian Joint 570,00 1.509.984 1.509.984 860.690.652
Under-ground Pipe Welding - -
Sub Total - 860.690.652
- -
V NDE - -
V.1 NDE LS 1,00 338.451.750 338.451.750 338.451.750
- -
Sub Total - 338.451.750
- -
VI JOINT COA TING A ND INSPECTION - -
VI.1 Joint/Repair Coating Dia 20" M2 454,60 By Client By Client
VI.2 Repair Coating M2 274,58 By Client By Client
VI.3 Joint Coating for Fitting
VI.3.1 Elbow 90 Dia 20" Ea 3,00 By Client By Client
VI.3.2 Elbow 45 Dia 20" Ea 19,00 By Client By Client
VI.3.3 Elbow 22.5 Dia 20", LR Ea 15,00 By Client By Client
VI.3.4 Elbow 11.5 Dia 20", LR Ea 5,00 By Client By Client
VI.3.5 Elbow 90 Dia 12" Ea - By Client By Client
VI.3.6 Concentris Reducer Dia 20" x 16" Ea - By Client By Client
VI.3.7 Concentris Reducer Dia 16" x 12" Ea - By Client By Client
VI.3.8 Tee Reducer Dia 20" x 12" Ea - By Client By Client
- -
Sub Total - -
- -
VII EXCA VA TION/ TRENCHING - -
VII.1 Trenching Of Concrete M3 - - -
VII.2 Trenching Of Hotmix M3 24,32 174.000 174.000 4.231.680
VII.3 Normal Trenching M3 8.697,44 37.700 37.700 327.893.488
VII.4 Trenching On Hard Soil/Rock M3 - - -
VII.5 Temporary Bridge ( Steel Plate ) Ea 2,00 14.500.000 14.500.000 29.000.000
- -
Sub Total - 361.125.168
- -
VIII PIPE LOWERING - -
VIII.1 Pipe dia 20" M 5.738,00 31.900 31.900 183.042.200
VIII.2 Holiday test ls 1,00 - -
- -
Sub Total - 183.042.200
- -
IX BA CKFILLING A ND COMPA CTION - -
IX.1 Soil Dumping (10 km radius) M3 1.126,00 50.750 50.750 57.144.500
IX.2 Backfilling M3 7.571,44 34.800 34.800 263.486.112
- -
Sub Total - 320.630.612
- -
X CROSSING - -
X.1 Road Crossing M - - -
X.2 Asphalt Road Crossing ( Open Cut ) M 16,00 2.175.000 2.175.000 34.800.000
X.3 River Crossing M 59,50 1.740.000 1.740.000 103.530.000
X.4 Thrust Boring c/w Pipe casing M 30,00 5.075.000 5.075.000 152.250.000
X.5 Thrust Boring Without Pipe casing M 12,00 5.800.000 5.800.000 69.600.000
- -
Sub Total - 360.180.000
- -
XI MA RKING - -
XI.1 Marks every 100 m Bh 58,00 290.000 60.900 350.900 20.352.200
XI.2 Marks every 500 m Bh 12,00 435.000 145.000 580.000 6.960.000
XI.3 Project Signboard Bh 2,00 4.350.000 2.900.000 7.250.000 14.500.000
XI.4 Marking tape Installation M 5.738,00 3.625 3.625 20.800.250
- -
Sub Total - 62.612.450
- -
XII REPA IR WORKS - -
XII.1 Asphalt/Hotmix Road Repair M 16,00 329.150 194.300 523.450 8.375.200
XII.2 Culvert (River/ Trenches) Repair M 59,50 435.000 174.000 609.000 36.235.500
XII.3 Work Area Clearing LS 1,00 21.750.000 21.750.000 21.750.000
- -
Sub Total - 66.360.700
- -
XIII CIVIL/ STRUCTURE - -
XIII.1 Block Valve Box Ea 1,00 33.857.500 13.018.100 46.875.600 46.875.600
- -
Sub Total - 46.875.600
- -
XIV MECHA NICA L & PIPING WORKS - -
XIV.1 VA LVE - - - -
XIV.1.1 Ball Valve Dia 20" Ea 1,00 By Client 5.075.000 5.075.000 5.075.000
XIV.1.2 Ball Valve Dia 20"
12" Ea - - -
XIV.1.3 Ball Valve Dia 2" Ea 2,00 By Client 435.000 435.000 870.000
XIV.2 STUD BOLT A ND NUT - - - -
XIV.2.1 Stud bolt
Bolts&&Nut
Nut LS 1,00 By Client 725.000 725.000 725.000
XIV.3 GA SKET - - - -
XIV.3.1 Gasket Dia 20" Ea 3,00 By Client 94.250 282.750 848.250
XIV.3.2 Gasket Dia 12" Ea - - -
XIV.3.3 Gasket Dia 2" Ea 4,00 By Client 18.560 74.240 296.960
XIV.4 OTHER - - - -
XIV.4.1 Pressure gauge NPT 1/2", Ball valve 3/4", nipple, coupling Ea 1,00 By Client 942.500 942.500 942.500
- -
Sub Total - 8.757.710
- -
XV CA THODIC PROTECTION INSTA LLA TION - -
XV.1 Impressed Current LS 1,00 By Client By Client
- -
Sub Total - -
- -
XVI SOCIA L COST - -
XVI.1 Social Cost LS 1,00 108.750.000 108.750.000 108.750.000
- -
Sub Total - 108.750.000
- -
XVII PRECOMMISSIONING - -
XVII.1 Pigging,Hydrotest,Swabbing,Drying and Purging - ls 1,00 By Client By Client -
XVII.2 Supply Manpower and Tools - ls 1,00 - 22.837.500 22.837.500 22.837.500
- -
Sub Total - 22.837.500
GRA ND TOTA L, EXCLUDED VA T 3.218.927.685
Rounded 3.219.000.000

Note * The work volumes above are for reference only and are not binding
* The contractor must recalculate based on the survey
 KF-75220-009

THE COMPANY NAME:

BUDGET SUMMARY

Project : Client : Revision : Date : 27-Jun-20

Locat'n : Est. No. : Prepared : Checked : Approved :

Currency : IDR Escalation Contingency PRODUCTIVITY

No. Description Cost % Rp. % Rp. Work Description Direct Mhr. Volume Unit Mhr/Volume

PLANT AREA
1 Direct Material 212.405.000 - 0
¤ Mechanical 23.660 123 Ton 192,99
2 Indirect Material 105.740.270
¤ Piping - Fab.& Inst. 54.880 11.400 DI 4,81
3 Indirect Costs 127.450.000
¤ Concrete 13.260 248 m3 53,47
4 Construction Force & Fringes 156.367.220 - 0
¤ Structure (Erect) 16.211 88,9 Ton 182,29
5 Sub Contract 640.710.000 0 -
¤ Elect./Inst. 41.951 1,0 Lot 41.951
6 Tools 54.880.000 -
¤ Commissioning 1,0 Lot 0
7 Equipment 732.344.000 - 0

8 Freight 2.940.000
TO TAL 54.880

9 Local FADS 291.971.780 Note :

10 Expatriates FADS 0 Refference to PGN/REKIN Gas Booster Comp. Station E-0201 :
11 FADS Housing & Foods 79.448.000 Mechanical : 72.19 Mhr/Ton , SP = Rp. 3.259.156 : 534 T

12 Travel & Telecom 31.500.000 Piping Work : 5.74 Mhr/DI , SP = Rp. 218.949 : 27,300 DI

13 Field Office Expenses 6.300.000 ¤ Structure (Erect. Only) 46.87 Mhr/Ton

, SP = Rp. 2,399,000 : 198 Ton

14 Mob & Demobilization 49.000.000 ¤ Reff. to Const. Of Semberah VLP/MP Gas Comp.Project E-0210 :
15 Insurance 10.750.000 Mechanical : 117.32 Mhr/Ton , SP = Rp. 0 : 155.5 T

16 Bank/Finance Charges 5.000.000 Piping Work : 1.15 Mhr/DI , SP = Rp. 0 : 7,334 DI

18 Technical Services 30.000.000 Structure (Erect. Only) 176.39 Mhr/Ton

, SP = Rp. 0 : 55.05 Ton

19 Medical First Aid 18.165.000 This Project :

20 Home Office (Adm) 10.750.000 Mechanical #REF! #REF!

21 Bids & Performance Bond 559.000 Piping Work 54.880 Mhr 4,8140 Mhr/DI
22 Proposal Cost Civil/Structure #REF!
A Total Cost (TC) 2.566.280.269 0 - 0 - 0
Electr/Instrument #REF!
23 Escalation + Contingency 0 27 Negotiation 0,00% 0 COST ANALISYS

Manhour Price Rp. / MHr % T.C % S.P

25 Over Head 0,50% 12.831.401 28 Risk 0,0% 0
Construction Force 2.849,3 6,1% 5,5%
26 Profit 9,35% 239.947.205 24 Tax on CV 2,0% 43.000.000
29 Liq. Damage 0,0% 0 Equipment Cost 13.344,5 28,5% 25,6%

B Total 252.778.607 0 C Total 0 43.000.000 Tools & Consumable 7.044,23 15,1% 13,5%

Total (A + B) 2.819.058.876 Total Cost (T.C) 46.761,7 89,7%

Grand Total (A+B+C) 2.862.058.876 Selling Price (S.P) 52.150,1 111,5%

Selling Price (SP) 2.862.000.000 Unit Selling Price = 502.105.263 Rp/Di-In

(SP- TC) 5.388,5 11,5% 10,3%

D:\CONTRACT-BUDGET-PROGRESS-COST REPORT-OTHERS\[CONTRACT-BUDGET-PROGRESS-COST-REPORT-OTHERS-1.xlsx]CONTRACT
 BUDGET BREAKDOWN

1. DIRECT MATERIAL
Welding Electrode
- Welding E7010 4.8 mm LB 52 2.042 kg x Rp. 65.000,00 Rp. 132.730.000,00
- Welding E6010 3.2 mm 875 kg x Rp. 65.000,00 Rp. 56.875.000,00
- Welding Electrode LB 52 2.6mm kg x Rp. 22.000,00 Rp. 0,00
- Welding Electrode LB 52 3.2 mm kg x Rp. 20.000,00 Rp. 0,00
- Welding Electrode CMA kg x Rp. 32.000,00 Rp. 0,00
- Welding Electrode TGS 50 kg x Rp. 64.000,00 Rp. 0,00
- Welding Electrode TGS 316 kg x Rp. 358.000,00 Rp. 0,00
- Welding Electrode TGS 1CM kg x Rp. 212.000,00 Rp. 0,00
- Welding Electrode NC 36 kg x Rp. 114.000,00 Rp. 0,00
- Welding Electrode NC 39 kg x Rp. 121.000,00 Rp. 0,00
- Sand for Under Ground M3 x Rp. 120.000,00 Rp. 0,00
- Sandbag for Under Ground Ea x Rp. 15.000,00 Rp. 0,00
Marker Tape 5.700,00 Mx Rp. 4.000,00 Rp. 22.800.000,00
Pintu Besi & Lampu (UPS room) Ea x Rp. 14.127.000,00 Rp. 0,00
Rp. 212.405.000,00
2. INDIRECT MATERIAL
- Consumables : Total MH 54.880 mh x Rp. 1.000,00 Rp. 54.880.000,00
- Gas = - LPG 10 Btl x Rp. 322.000,00 3.193.531,60
- Oxigen 30 Btl x Rp. 70.000,00 2.082.738,00
- Argon Btl x Rp. 350.000,00 -
- Safety Gear 94 psg x Rp. 336.000,00 Rp. 31.584.000,00
- Wooden 10 M3 x Rp. 1.400.000,00 Rp. 14.000.000,00
- Temp. material for Stringing Pcs x Rp. Ls Rp. -
Rp. 105.740.269,60
3. INDIRECT COSTS
a. - Pre-Job Activity Ls Rp.
Rp. 0,00
b. Temporary Facilities
- Site Office (Workshop Area) month x Rp. 2.800.000,00 Ls Rp. -
- Container Recondition 2,0 Ea x Rp. 3.500.000,00 Ls Rp. 7.000.000,00
- Tools room (incl) Ls Rp.
- AC 3/4 PK Window type (Ex. Project) 2,0 Ea x Rp. Ls Rp. -
- Filing cabinet Ea x Rp. 1.400.000,00 Ls Rp. -
- Dispenser 2,0 Ea x Rp. 140.000,00 Ls Rp. 280.000,00
- Meja 1/2 Biro 4,0 Ea x Rp. 385.000,00 Ls Rp. 1.540.000,00
- Kursi 8,0 Ea x Rp. 105.000,00 Ls Rp. 840.000,00
- Computer + printer laser jet Ea x Rp. 7.700.000,00 Ls Rp. -
- TV for Mess Staff (Ex Project) Ls Rp. 5.600.000,00 Ls Rp. -
- Rental copy machine 3,0 month Rp. 2.800.000,00 Ls Rp. 8.400.000,00
- Rental of Stock Yard month Rp. 14.000.000,00 Ls Rp. -
- Wooden For Stock Pile 1,0 Ls Rp. 35.000.000,00 Ls Rp. 35.000.000,00
- Mattress + Pillow 55,0 Ea x Rp. 350.000,00 Ls Rp. 19.250.000,00
- Fan 8,0 Ea x Rp. 210.000,00 Ls Rp. 1.680.000,00
- Toilet for near Job Rp. 5.000.000,00
Rp. 78.990.000,00
c. Utilities / Communication
- Temp. elect. dist ( Included ) LS Rp. -
- Temp. water dist.( included ) LS Rp. -
- Repeater LS Rp.
- Radio HT (Ex Project) Ea x Rp. 4.550.000,00 Rp. -
- Hand Phone (Esia) + Pulsa (3 Month) 10 Ea x Rp. 1.400.000,00 Rp. 14.000.000,00
- Fire extinguisher / Refill LS Rp. 5.000.000,00
- Water Inhibitor LS Rp. -
Rp. 19.000.000,00
d. Safety Accessories
- Argon Gloves Ea x Rp. 35.000,00 Rp. -
- Fitter Gloves 480 Ea x Rp. 15.000,00 Rp. 7.200.000,00
- Cotton Gloves 1.920 Ea x Rp. 3.000,00 Rp. 5.760.000,00 4,00
- Welder Gloves 480 Ea x Rp. 25.000,00 Rp. 12.000.000,00
- Safety Glass (Include safety Gear) 0 Ea x Rp. 0,00 Rp. -
Rp. 24.960.000,00
e. Miscellaneous
- Scaffolding / Safety Net LS Rp.
- Crane mats : 1,5 m x 6 m (Ex Project) LS Rp.
- Weather protection LS Rp. 4.500.000,00
- Drive Right ea Rp. 6.300.000,00 Rp. -
- Drum Ea x Rp. 560.000,00 Rp. - Rp. 4.500.000,00
Rp. 127.450.000,00
4. CONSTRUCTION FORCE
- Direct MH Piping 42.000 mh x Rp. 3.723,03 Rp. 156.367.220,00
Pipe Welder (CS) 12.880 mh x Rp. 0,00 Rp. -
Others mh x Rp. Rp.
Plate Welder mh x Rp. Rp.
Civil mh x Rp. Rp.
Comm. mh x Rp. Rp. -
54.880,0 mhr Rp. 156.367.220,00

- THR Rp.
- Pesangon 2x Rp.
Rp. 0,00
Rp. 156.367.220,00
5. SUB CONTRACTOR

a. Direct Works
- Radiographic Test 3.420 Sheet x Rp. 49.000,00 Rp. 167.580.000,00
- Sling Belt Sertification 4 Ea x Rp. 490.000,00 Rp. 1.960.000,00
- PT 1 Ls x Rp. 7.000.000,00 Rp. 7.000.000,00
- Welding 11.400 DI x Rp. 28.000,00 Rp. 319.200.000,00
- Painting for Pipe ( Incl. material ) m² x Rp. 210.000,00 Rp. -
- PWHT DI x Rp. 209.000,00 Rp. -
- Scaffolding certification LS Rp. 4.200.000,00 Rp. 4.200.000,00
- Sign Marker Ea x Rp. 1.120.000,00 Rp. -
- Insulation (Include Mtl = 51 m2) LS Rp. 91.000.000,00 Rp. -
Civil Work
- Patok Every 100 M of Pipe Long 57 Ea x Rp. 140.000,00 Rp. 7.980.000,00
- Patok Every 500 M of Pipe Long 11 Ea x Rp. 350.000,00 Rp. 3.990.000,00
- Papan Nama Proyek 2 Ea x Rp. 4.200.000,00 Rp. 8.400.000,00
- Trenching of Concrete m² x Rp. 84.000,00 Rp. -
- Trenching of Hotmix m² x Rp. 84.000,00 Rp. -
- Perbaikan Jalan Asphalt/Hotmix m² x Rp. 84.000,00 Rp. -
- Repair Jalan Beton m3 x Rp. 1.120.000,00 Rp. -
- Block Valve Box 2 Ea x Rp. 25.200.000,00 Rp. 50.400.000,00
Rp. 570.710.000,00
 b. Indirect Work
- Welder Test 20,0 ea x Rp. 3.500.000,00 LS Rp. 70.000.000,00
- WPS ea x Rp. 10.500.000,00 Rp. -

Rp. 70.000.000,00
Rp. 640.710.000,00

6. T O O L S
- Cost 54.880,0 mh x Rp. 1.000,00 Rp. 54.880.000,00
- Holiday Detector LS Rp. 35.000.000,00 Rp. -
- Barner for Coating LS Rp. 21.000.000,00 Rp. -
Rp. 54.880.000,00

7. EQUIPMENT
Equipment Cost Rp. 467.750.000,00
Fuel Rp. 264.594.000,00
Rp. 732.344.000,00
8. FREIGHT
30 Ton x Rp. 98.000,00 Rp. 2.940.000,00
Rp. 2.940.000,00

9. LOCAL FADS
- Salary Staff 33 MM x Rp. 6.858.512,86 Rp. 222.901.667,88
Non Staff = 31 MM x Rp. 2.228.068,12 Rp. 69.070.111,77

Rp. 291.971.779,65
- THR (Local Staff + Non Staff) Rp.
- Pesangon 2x (Local Staff+ Non Staff) (Include) Rp.
Rp. 0,00
Rp. 291.971.779,65
10. EXPAT FADS
- Salary 0 mmos x Rp. Rp. -
- Income Tax + Royalty Tax 35% x Rp. Rp. -
- Living Allowance 0 mmos x Rp. Rp. -
- Lunch 0 mmos x Rp. Rp. -
- Food for Expat 0 0,0 Rp. Rp. -
- Expat 2 x5 trip x Rp. /trip Rp. -
Rp. -
11. HOUSING + FOOD

a. HOUSING
- Direct+ Non Staff (Rental Housing) 5 Housing/3 Month x Rp. 7.000.000,00 /3 Mth Rp. 35.000.000,00
0 x Rp. Rp. -
b. FOOD
- FOOD for HO Staff 33 MM x Rp. 292.000,00 Rp. 9.490.000,00
- Food for Direct + Local Staff + non staff 227 MM x Rp. 154.000,00 Rp. 34.958.000,00
- MM x Rp. LS Rp.
Rp. 79.448.000,00
12. TRAVEL AND TELCOM

a. Travel
- HO Management 30 trip x Rp. 700.000,00 /trip Rp. 21.000.000,00
- Local Fads trip x Rp. 420.000,00 /trip Rp. -
- Hire Manpower LS Rp.
Rp. 21.000.000,00
b. Telcoms
- Telcom 3 month x Rp. 3.500.000,00 Rp. 10.500.000,00
Rp. 10.500.000,00
Rp. 31.500.000,00
13. FIELD OFFICE EXPENSE
Cost : 3 month x Rp. 2.100.000,00 Rp. 6.300.000,00

Rp. 6.300.000,00
14. MOB DEMOB
- Manpower LS Rp. 21.000.000,00
- Equipment LS Rp. 28.000.000,00
Rp. 49.000.000,00
15. INSURANCE
Cost : 0,5% x CV Rp. 2.150.000.000,00 Rp. 10.750.000,00 Rp. 10.750.000,00

16. BANK/FIN CHARGE

Samakan : Bank / Finance charge : Rp. 0,00 Rp. 5.000.000,00
Cost of money ( 1 month )
Rp. 5.000.000,00
18 TECHNICAL SERVICES
- Entertainment (Service to Client and Others) LS Rp. 30.000.000,00
- Consolidation Expenses (Kapolsek,Preman,Camat, Etc) LS Rp.
- Project Launching (Selamatan, BEP and Near Progress 100%)+Etc LS Rp.
Rp. 30.000.000,00

19 MEDICAL FIRST AID

- First Aid 260 MM x Rp. 70.000,00 Rp. 18.165.000,00
- Medical Check-Up Prsn x Rp. Rp. -

Rp. 18.165.000,00
20 HOME OFFICE ADM.
Cost : 0,5% x CV Rp. 2.150.000.000,00 Rp. 10.750.000,00 Rp. 10.750.000,00
- Management Expenses 0 mh x Rp. 25,00 Rp. -
- Procurement Expenses 0 mh x Rp. 3,00 Rp. -
- Adm. Acc 0 mh x Rp. 3,00 Rp. -
- Cons. Div Expenses 0 mh x Rp. 5,00 Rp. -
Rp. -
21 HOME OFFICE ENGINEERING
- Engineering Expenses 0 Ls x Rp. 0,00 Rp. -
- Spool Drawing Rp. -
- Isometric Drawing (incl.) Rp. -
Rp. -

22 BID AND PERFORMANCE BOND

Bid Bond
- Amount 1.5 % of CV = 2.150.000.000 = 32.250.000,00
- Provision 3 mth @ 0.2 % per month Rp. 129.000,00
Performance Bond
- Amount 5 % of CV = 2.150.000.000 = 107.500.000,00
- Provision 3 mth @ 0.2 % per month Rp. 430.000,00
Rp. 559.000,00
23,0 PROPOSAL COST LS Rp. -
GRAND TOTAL Rp. 2.566.280.273,25
date : June 27,
D:\CONTRACT-BUDGET-PROGRESS-COST REPORT-OTHERS\[CONTRACT-BUDGET-PROGRESS-COST-REPORT-OTHERS-1.xlsx]CONTRACT 2020
BIDDER : ______________________________________ KF- 72240-007
CLIENT : ______________________________________
PROJECT : ______________________________________
LOCATION : ______________________________________
WORK : ______________________________________

CONSTRUCTION EQUIPMENT SCHEDULE

(______________________________________)
DATE : Jun 27, 2020 Revisi : 0
TOTAL Rate / Fuel/Unit Total
Total Cost
NO. DESCRIPTION QTY PERIOD IN MONTH EQUIP Month Fuel /Day Fuel /Month Fuel /month Oil/month Fuel Equipment + Fuel
2 3 4 5 MONTHS (Rupiah) (Ltr) (Ltr) (Rupiah) (Ltr) (Ltr) (Ltr)

1 Truck Crane 35 T 2 0,5 2,0 2,0 4,5 30.000.000 30 720 3.960.000 - 17.820.000 152.820.000

2 Foco Truck 5 T 1 0,5 1,0 1,0 2,5 8.000.000 25 600 3.300.000 - 8.250.000 28.250.000

3 Trailer Truck 40T 2 0,5 2,0 2,0 4,5 12.000.000 25 600 3.300.000 14.850.000 68.850.000

4 Excavator PC-200 2 0,5 2,0 2,0 4,5 22.000.000 30 720 3.960.000 17.820.000 116.820.000

5 Welding Engine 500 Amp 16 10,0 16,0 16,0 42,0 2.250.000 30 720 3.960.000 - 166.320.000 260.820.000

6 Genset 10 KVA 2 0,5 2,0 2,0 4,5 3.000.000 6 144 792.000 - 3.564.000 17.064.000

7 Water Pump 2 0,5 2,0 2,0 4,5 1.000.000 5 120 660.000 - 2.970.000 7.470.000

8 Pick-Up 2 0,5 2,0 2,0 4,5 1.500.000 10 240 1.320.000 - 5.940.000 12.690.000

9 Minibus (Kijang Station) 3 0,5 3,0 3,0 6,5 3.000.000 20 480 2.640.000 17.160.000 36.660.000

D:\CONTRACT-BUDGET-PROGRESS-COST REPORT-OTHERS\[CONTRACT-BUDGET-PROGRESS-COST-REPORT-OTHERS-1.xlsx]CONTRACT 264.594.000 732.344.000

BIDDER : ______________________________________ KF - 72240 - 009
CLIENT : ______________________________________
PROJECT : ______________________________________
LOCATION : ______________________________________
WORK : ______________________________________

INDIRECT MANPOWER
JAMSOST PAJAK JKK, MIGAS
TOT BASIC PER- RATE PER- Cuti RATE TOT 423 HR PER- GRAND TOTAL PER- Indirect Cost + Welding MP
BASIC EK 13.74% HASIL JPK 6% JK, JHT Prog SURPLUS PPH23 Overhead Profit Escalation
Revisi : 0 MONTH 423 HR 8.33% COMPLETE MONTH 423 HR Contigency Proposal Value
DATE : Jun 27, 2020 X BASIC 5% 4.8% 8.33%
NO. DESCRIPTION QTY 2006 TOTAL

ManMont C=(A/173)x
S 2 3 4 5 A B=AxS D = A x WP E F G H I=AxWP J=C+D+I K=AxTx2 L=J x S M=(J x T)+K N=M x WP O=M x WP P=M x WP Q=Mx WP R=Mx WP U=M+N+O+P+Q+R
h=T WP

Staff 423 hr 13,74% 5% 0% 0,00% 0,00% 8,33% 423 hr 2,50% 10,00% A

1 Site Manager 1 0,5 1,0 1,0 2,5 3.920.000 3.920.000 9.584.740 538.608 - - - 326.536 10.449.884 3.920.000 10.449.884 30.044.710 - - - 751.118 3.004.471 33.800.298
2 Piping Sup'v 2 1,0 2,0 2,0 5,0 2.100.000 4.200.000 5.134.682 288.540 - - - 174.930 5.598.152 4.200.000 11.196.304 32.190.760 - - - 804.769 3.219.076 36.214.605
3 QA/QC 1 0,5 1,0 1,0 2,5 2.450.000 2.450.000 5.990.462 336.630 - - - 204.085 6.531.177 2.450.000 6.531.177 18.777.944 - - - 469.449 1.877.794 21.125.187
4 Welding Inspector 1 0,5 1,0 1,0 2,5 2.310.000 2.310.000 5.648.150 317.394 - - - 192.423 6.157.967 2.310.000 6.157.967 17.704.918 - - - 442.623 1.770.492 19.918.033
5 PPC Coordinator 1 0,5 1,0 1,0 2,5 3.640.000 3.640.000 8.900.116 500.136 - - - 303.212 9.703.464 9.703.464 24.258.659 - - - 606.466 2.425.866 27.290.991
6 Safety & Security Coordinator 1 0,5 1,0 1,0 2,5 2.100.000 2.100.000 5.134.682 288.540 - - - 174.930 5.598.152 5.598.152 13.995.380 - - - 349.885 1.399.538 15.744.803
7 Heavy Equipment Coordinator 1 0,5 1,0 1,0 2,5 BY HE SCOPE
8 Project Control 1 0,5 1,0 1,0 2,5 2.100.000 2.100.000 5.134.682 288.540 - - - 174.930 5.598.152 2.100.000 5.598.152 16.095.380 - - - 402.385 1.609.538 18.107.303
9 Warehouse Sup'v. 1 0,5 1,0 1,0 2,5 1.680.000 1.680.000 4.107.746 230.832 - - - 139.944 4.478.522 1.680.000 4.478.522 12.876.304 - - - 321.908 1.287.630 14.485.842
10 Proc. & Finance Supv. 1 0,5 1,0 1,0 2,5 1.400.000 1.400.000 3.423.121 192.360 - - - 116.620 3.732.101 1.400.000 3.732.101 10.730.253 - - - 268.256 1.073.025 12.071.535
11 GA & Personnel 1 0,5 1,0 1,0 2,5 1.400.000 1.400.000 3.423.121 192.360 - - - 116.620 3.732.101 1.400.000 3.732.101 10.730.253 - - - 268.256 1.073.025 12.071.535
12 Material Control 1 0,5 1,0 1,0 2,5 1.400.000 1.400.000 3.423.121 192.360 - - - 116.620 3.732.101 1.400.000 3.732.101 10.730.253 - - - 268.256 1.073.025 12.071.535

Monthly Sub Total Direct Labour- Manmonths 13 6,5 13,0 13,0 - - 32,5
Cummulative Total Direct Labour- Manmonths 6,5 19,5 32,5 32,5 32,5 26.600.000 20.860.000 70.909.926 198.134.816 - - - 4.953.370 19.813.482 222.901.668
Non-Staff 423 hr 13,74% 5% 0% 0,00% 0,00% 8,33% 423 hr 3,00% 3,50% 5,00% 2,50% 10,00% A
1 Warehouseman 1 1,0 1,0 1,0 3,0 980.000 980.000 2.396.185 134.652 - - - 81.634 2.612.471 980.000 2.612.471 8.817.413 - - - 220.435 881.741 9.919.590
2 Safetyman 1 0,5 1,0 1,0 2,5 1.050.000 1.050.000 2.567.341 144.270 - - - 87.465 2.799.076 1.050.000 2.799.076 8.047.690 - - - 201.192 804.769 9.053.651
3 Clerk 1 0,5 1,0 1,0 2,5 910.000 910.000 2.225.029 125.034 - - - 75.803 2.425.866 910.000 2.425.866 6.974.665 - - - 174.367 697.466 7.846.498
4 Security 3 1,5 3,0 3,0 7,5 980.000 2.940.000 2.396.185 134.652 - - - 81.634 2.612.471 2.940.000 7.837.413 22.533.532 - - - 563.338 2.253.353 25.350.224
5 Time Keeper 1 0,5 1,0 1,0 2,5 980.000 980.000 2.396.185 134.652 - - - 81.634 2.612.471 980.000 2.612.471 7.511.177 - - - 187.779 751.118 8.450.075
6 Heavy Duty Driver 5 0,5 5,0 5,0 10,5 BY HE SCOPE
7 Driver 1 0,5 1,0 1,0 2,5 980.000 980.000 2.396.185 134.652 - - - 81.634 2.612.471 980.000 2.612.471 7.511.177 - - - 187.779 751.118 8.450.075

Monthly Sub Total Direct Labour- Manmonths 13 5,0 13,0 13,0 - - 31,0
Cummulative Total Direct Labour- Manmonths 5,0 18,0 31,0 31,0 31,0 7.840.000 7.840.000 20.899.768 61.395.655 - - - 1.534.891 6.139.565 69.070.112
BIDDER : ______________________________________ KF - 72240 - 009
CLIENT : ______________________________________
PROJECT : ______________________________________
LOCATION : ______________________________________
WORK : ______________________________________

DIRECT MANPOWER
JAMSOST PAJAK JKK, MIGAS
TOT BASIC PER- RATE PER- Cuti RATE TOT 423 HR PER- GRAND TOTAL PER- Indirect Cost + Welding MP
BASIC EK 13.74% HASIL JPK 6% JK, JHT Prog SURPLUS PPH23 Overhead Profit Escalation Unit Cost Unit Cost Unit Cost
Revisi : 0 MONTH 423 HR 8.33% COMPLETE MONTH 423 HR Contigency Proposal Value
DATE : Jun 27, 2020 X BASIC 5% 4.8% 8.33%
NO. DESCRIPTION QTY 2006 TOTAL Rp/DI Rp/Mhr Rp/Mhr
ManMonth C=(A/173)x
S 2 3 4 5 A B=AxS D = A x WP E F G H I=AxWP J=C+D+I K=AxTx2 L=J x S M=(J x T)+K N=M x WP O=M x WP P=M x WP Q=Mx WP R=Mx WP U=M+N+O+P+Q+R
=T WP
Manpower Schedule - For Direct Labour 423 hr 13,74% 5% 0% 0,00% 0,00% 8,33% 423 hr 3,00% 5,00% 2,50% 10,00% A B = A/78000 C=(B x 30)/8 Hr C=A/(T x 260)
1 Piping Foreman 4 4 4 4 1 13 1.120.000 4.480.000 2.738.497 153.888 - - - 93.296 2.985.681 4.480.000 11.942.724 43.293.854 1.298.816 - 2.164.693 1.082.346 4.329.385 52.169.095 669 2.508 15.435
2 Pipe Welder (CS)-Include Pipe Support Work 16 10 16 16 4 46 BY SUBCONT
3 Rigger 2 2 2 2 6 980.000 1.960.000 2.396.185 134.652 - - - 81.634 2.612.471 1.960.000 5.224.942 17.634.826 529.045 - 881.741 440.871 1.763.483 21.249.965 272 1.022 13.622
4 Operator 4 4 4 4 12 BY HE SCOPE
5 Pipe Fitter (For Welding) 16 10 16 16 4 46 BY SUBCONT
6 Surveyor 1 1 1 1 3 2.100.000 2.100.000 5.134.682 288.540 - - - 174.930 5.598.152 2.100.000 5.598.152 18.894.456 566.834 - 944.723 472.361 1.889.446 22.767.820 292 1.095 29.190
7 Material Handling 3 1 3 3 7 910.000 2.730.000 2.225.029 125.034 - - - 75.803 2.425.866 2.730.000 7.277.598 19.711.061 591.332 - 985.553 492.777 1.971.106 23.751.829 305 1.142 13.050
8 Mechanic/Electric 2 1 2 2 5 BY HE SCOPE
9 Helper for Welder 16 10 16 16 4 46 BY SUBCONT -
10 Helper for Mateial Handling 4 2 4 4 2 12 840.000 3.360.000 2.053.873 115.416 - - - 69.972 2.239.261 3.360.000 8.957.043 30.231.130 906.934 - 1.511.556 755.778 3.023.113 36.428.512 467 1.751 11.676

Monthly Sub Total Direct Labour- Manmonths 68 45 68 68 15 - 196

Cummulative Total Direct Labour- Manmonths 45 113 181 196 196 14.630.000 14.630.000 39.000.459 129.765.328 3.892.960 - 6.488.266 3.244.133 12.976.533 156.367.220 1.538 5.766 71.296
COMPANY : - KF - 72260 - 003
CLIENT : - Rev. : 0
PROJECT : - Printed date : 27-Jun-20
JOB NO : -
MONTH OF : 3
PERIOD : Mar-20

PROJECT CASHFLOW

DESCRIPTION COST CODE Total 2020

A 1 2 3 4 5

A 2.1 DIRECT COST

2.1.1 Direct Material 2.1.1 Plan 212.405.000 - 70.801.667 70.801.667 70.801.667 - - - - - - - -
Act 20.923.000 - 20.923.000 - - - - - - - - - -
2.1.2 Direct Labour 2.1.2 Plan 156.367.220 - 37.528.133 46.910.166 46.910.166 25.018.755 - - - - - - -
Act - - - - - - - - - - - - -
2.1.3 Direct Equipment 2.1.3 Plan 289.500.000 - 96.500.000 96.500.000 96.500.000 - - - - - - - -
Act 29.378.400 - - 27.657.800 1.720.600 - - - - - - - -
2.1.4 Tools 2.1.4 Plan 54.880.000 - 18.293.333 18.293.333 18.293.333 - - - - - - - -
Act 6.510.500 - 4.702.500 1.170.000 638.000 - - - - - - - -

TOTAL DIRECT COST : Plan 713.152.220 - 223.123.133 232.505.166 232.505.166 25.018.755 - - - - - - -

Act 56.811.900 - 25.625.500 28.827.800 2.358.600 - - - - - - - -

B 2.2 INDIRECT COST

2.2.1 Mob & Demob 2.2.1 Plan 49.000.000 24.500.000 - - - 24.500.000 - - - - - - -
Act 21.285.000 - 14.440.000 6.345.000 500.000 - - - - - - - -
2.2.2 Home Office Cost 2.2.2 Plan 59.140.401 - 19.713.467 19.713.467 19.713.467 - - - - - - - -
Act 26.861.900 - 26.094.400 767.500 - - - - - - - - -
2.2.3 Maintenance cost 2.2.3 Plan 264.594.000 - 88.198.000 88.198.000 88.198.000 - - - - - - - -
Act 1.325.000 - 430.000 - 895.000 - - - - - - - -
2.2.4 Sallary & Allowance 2.2.4 Plan 291.971.780 - 97.323.927 97.323.927 97.323.927 - - - - - - - -
Act 7.590.000 - - 100.000 7.490.000 - - - - - - - -
2.2.5 Temporary Facility 2.2.5 Plan 79.448.000 - 26.482.667 26.482.667 26.482.667 - - - - - - - -
Act 29.853.300 - 2.623.000 11.610.000 15.620.300 - - - - - - - -
2.2.6 Temporary Material 2.2.6 Plan 105.740.270 - 35.246.757 35.246.757 35.246.757 - - - - - - - -
Act - - - - - - - - - - - - -
2.2.7 Site Expenses 2.2.7 Plan 186.355.000 - 62.118.333 62.118.333 62.118.333 - - - - - - - -
Act 112.358.800 - 966.500 105.470.000 5.922.300 - - - - - - - -
2.2.8 Direct & Service Cost 2.2.8 Plan 640.710.000 - 213.570.000 213.570.000 213.570.000 - - - - - - - -
Act 95.956.500 - 1.945.500 3.250.000 511.000 90.250.000 - - - - - - -
2.2.9 Insurance & Tax PPh 21 2.2.9 Plan 10.750.000 - 3.583.333 3.583.333 3.583.333 - - - - - - - -
Act - - - - - - - - - - - - -
C PETTY CASH/ADVANCE Plan - - - - - - - - - - - - -
Act - - - - - - - - - - - - -
TOTAL INDIRECT COST : Plan 1.687.709.451 24.500.000 546.236.484 546.236.484 546.236.484 24.500.000 - - - - - - -
Act 295.230.500 - 46.499.400 127.542.500 30.938.600 90.250.000 - - - - - - -

D 2.3 FINANCING COST

2.3.1 Corporate Tax (PPh Ps 23) 2.3.1 Plan 43.000.000 - 14.333.333 14.333.333 14.333.333 - - - - - - - -
Act 11.210.215 - - - 11.210.215 - - - - - - - -
TOTAL FINANCING COST : Plan 43.000.000 - 14.333.333 14.333.333 14.333.333 - - - - - - - -
Act 11.210.215 - - - 11.210.215 - - - - - - - -

E 2.4 LOANS (DEBT)

2.4.1 Loans Installment 2.4.1 Plan - - - - - - - - - - - - -
Act - - - - - - - - - - - - -
2.4.2 Provision fees 0.5% 2.4.2 Plan - - - - - - - - - - - - -
Act - - - - - - - - - - - - -
2.4.3 Notary Fees 0.75% 2.4.3 Plan - - - - - - - - - - - - -
Act - - - - - - - - - - - - -
2.4.4 Commitment Fee 0.75% 2.4.4 Plan - - - - - - - - - - - - -
Act - - - - - - - - - - - - -
2.4.5 Bank Interest 12.5% p.a 2.4.5 Plan - - - - - - - - - - - - -
Act - - - - - - - - - - - - -
TOTAL FINANCING COST : Plan - - - - - - - - - - - - -
Act - - - - - - - - - - - - -
Earn 2.443.861.671 24.500.000 783.692.950 793.074.983 793.074.983 49.518.755 - - - - - - -
Cash Out Schedule
Cumm 24.500.000 808.192.950 1.601.267.933 2.394.342.915 2.443.861.671 2.443.861.671 2.443.861.671 2.443.861.671 2.443.861.671 2.443.861.671 2.443.861.671 2.443.861.671
Earn 363.252.615 - 72.124.900 156.370.300 44.507.415 90.250.000 - - - - - - -
Cash Out Actual
Cumm - 72.124.900 228.495.200 273.002.615 363.252.615 363.252.615 363.252.615 363.252.615 363.252.615 363.252.615 363.252.615 363.252.615
Earn 2.350.000.000 200.000.000 250.000.000 200.000.000 300.000.000 250.000.000 200.000.000 150.000.000 100.000.000 200.000.000 250.000.000 150.000.000 100.000.000
Cash In Schedule
Cumm 200.000.000 450.000.000 650.000.000 950.000.000 1.200.000.000 1.400.000.000 1.550.000.000 1.650.000.000 1.850.000.000 2.100.000.000 2.250.000.000 2.350.000.000
Earn 3.000.000.000 250.000.000 350.000.000 250.000.000 350.000.000 300.000.000 250.000.000 200.000.000 150.000.000 250.000.000 300.000.000 200.000.000 150.000.000
Nett Progress Payment
Cumm 250.000.000 600.000.000 850.000.000 1.200.000.000 1.500.000.000 1.750.000.000 1.950.000.000 2.100.000.000 2.350.000.000 2.650.000.000 2.850.000.000 3.000.000.000
Earn 2.636.747.385 250.000.000 277.875.100 93.629.700 305.492.585 209.750.000 250.000.000 200.000.000 150.000.000 250.000.000 300.000.000 200.000.000 150.000.000
Balance ((Progress Payment + Pinjaman)- Cash Out Actual)
Cumm 250.000.000 527.875.100 621.504.800 926.997.385 1.136.747.385 1.386.747.385 1.586.747.385 1.736.747.385 1.986.747.385 2.286.747.385 2.486.747.385 2.636.747.385
COMPANY : KF - 72260 - 002
CLIENT : Rev. : 0
PROJECT : Printed date : 6/27/20
JOB NO : Period :
MONTH OF : 3
PERIOD : Mar-20
RFCF : 0

PROJECT COST CONTROL REPORT

Contract Budget Home Office Site Office Account Total Remaining Remaining
DESCRIPTION COST CODE Plan Previous Last This Todate Previous Last This Todate Payable Cost Cost Kontrak
(Rp.) (Rp.) Month Month Month Month Month Month (Rp.) (Rp.) % (Rp.) % (Rp.) %
A B C D E F = C+E G H I J = G+I K L = F+J+K M = L/B N=B-L O = N/B P=A-L Q = P/A

2.1 DIRECT COST

2.1.1 Direct Material 2.1.1 233.633.206 212.405.000 - - - 20.923.000 20.923.000 - 20.923.000 20.923.000 9,85% 191.482.000 90,15% 212.710.206 91,04%

2.1.2 Direct Labour 2.1.2 171.994.891 156.367.220 - - - - - - - - - 0,00% 156.367.220 100,00% 171.994.891 100,00%

2.1.3 Direct Equipment 2.1.3 318.433.244 289.500.000 - - 15.000.000 15.000.000 - - 12.657.800 12.657.800 27.657.800 9,55% 261.842.200 90,45% 290.775.444 91,31%

2.1.4 Tools 2.1.4 60.364.824 54.880.000 4.702.500 4.702.500 - 4.702.500 - - 1.170.000 1.170.000 5.872.500 10,70% 49.007.500 89,30% 54.492.324 90,27%

TOTAL DIRECT COST : 784.426.165 713.152.220 4.702.500 4.702.500 15.000.000 19.702.500 20.923.000 20.923.000 13.827.800 34.750.800 - 54.453.300 7,64% 658.698.920 92,36% 729.972.865 93,06%

B 2.2 INDIRECT COST

2.2.1 Mob & Demob 2.2.1 53.897.164 49.000.000 14.440.000 14.440.000 6.345.000 20.785.000 - - - - 20.785.000 42,42% 28.215.000 57,58% 33.112.164 61,44%

2.2.2 Home Office Cost 2.2.2 65.051.018 59.140.401 26.094.400 26.094.400 767.500 26.861.900 - - - - 26.861.900 45,42% 32.278.501 54,58% 38.189.118 58,71%

2.2.3 Maintenance cost 2.2.3 291.038.085 264.594.000 430.000 430.000 - 430.000 - - - - 430.000 0,16% 264.164.000 99,84% 290.608.085 99,85%

2.2.4 Sallary & Allowance 2.2.4 321.152.058 291.971.780 - - - - - - 100.000 100.000 100.000 0,03% 291.871.780 99,97% 321.052.058 99,97%

2.2.5 Temporary Facility 2.2.5 87.388.202 79.448.000 2.423.000 2.423.000 - 2.423.000 200.000 200.000 11.610.000 11.810.000 14.233.000 17,91% 65.215.000 82,09% 73.155.202 83,71%

2.2.6 Temporary Material 2.2.6 116.308.176 105.740.270 - - - - - - - - - 0,00% 105.740.270 100,00% 116.308.176 100,00%

2.2.7 Site Expenses 2.2.7 204.979.714 186.355.000 496.500 496.500 100.300.000 100.796.500 470.000 470.000 5.170.000 5.640.000 106.436.500 57,11% 79.918.500 42,89% 98.543.214 48,07%

2.2.8 Direct & Service Cost 2.2.8 704.743.916 640.710.000 1.000.000 1.000.000 - 1.000.000 945.500 945.500 3.250.000 4.195.500 5.195.500 0,81% 635.514.500 99,19% 699.548.416 99,26%

2.2.9 Insurance & Tax PPh 21 2.2.9 11.824.378 10.750.000 - - - - - - - - - 0,00% 10.750.000 100,00% 11.824.378 100,00%

C PETTY CASH/ADVANCE

TOTAL INDIRECT COST : 1.856.382.711 1.687.709.451 44.883.900 44.883.900 107.412.500 152.296.400 1.615.500 1.615.500 20.130.000 21.745.500 - 174.041.900 10,31% 1.513.667.551 89,69% 1.682.340.811 90,62%

D 2.3 FINANCING COST

2.3.1 Corporate Tax (PPh Ps 23) 2.3.1 43.000.000 43.000.000 - - - - - - - - - 0,00% 43.000.000 100,00% 43.000.000 100,00%

TOTAL FINANCING COST : 43.000.000 43.000.000 - - - - - - - - - - 0,00% 43.000.000 100,00% 43.000.000 100,00%

E 2.4 LOANS

2.4.1 Loans Installments 2.4.1 - - - - - - - - - - - #DIV/0! - #DIV/0! - #DIV/0!

2.4.2 Provision Fees 0.5% 2.4.2 - - - - - - - - - - - #DIV/0! - #DIV/0! - 0,00%

2.4.3 Notary Fees 0.75% 2.4.3 - - - - - - - - - - - 0,00% - 0,00% - 0,00%

2.4.4 Commitment Fee 0.75% 2.4.4 - - - - - - - - - - - 0,00% - 0,00% - 0,00%

2.4.5 Bank Interest 12.5% p.a 2.4.5 - - - - - - - - - - - #DIV/0! - #DIV/0! - 0,00%

TOTAL LOANS (IF ANY) : - - - - - - - - - - - - #DIV/0! - #DIV/0! - #DIV/0!

TOTAL (A) 2.683.808.876 2.443.861.671 49.586.400 49.586.400 122.412.500 171.998.900 22.538.500 22.538.500 33.957.800 56.496.300 - 228.495.200 9,35% 2.215.366.471 90,65% 2.455.313.676 91,49%

MATERIAL ON SITE (B) 0,00%

BALANCE (A)-(B) 2.455.313.676 91,49%

DETAIL COST BREAKDOWN
Project : -
Job No. : -
Month of :

Mat'l & Cons Direct Labour Equipment Tools Mob/Demob H/O Cost Maintenance Staff Salary Temp. Fac Temp. Mat'l Site Exp Service Cost Tax & Ins. Pph23 Angs. Pinj. Biaya Provisi Biaya Notaris Comm. Fee Bank Interest
NO MONTH LOC CODE Description Amount
A B C D E F G H I J K L M N O P Q R S

1 Feb-20 ST A Purchase Order Mat'l 5.000.000 5.000.000 - - - - - - - - - - - - - - - - - -

2 Feb-20 ST A Oil Meditran Genset Office (Angg. Okt 2008) 1.000.000 1.000.000 - - - - - - - - - - - - - - - - - -
3 Feb-20 ST A Purchase Material for Temporary Facility 5.250.000 5.250.000 - - - - - - - - - - - - - - - - - -
4 Feb-20 ST A Material & Consumables for Container Repair 1/8/08 2.423.000 2.423.000 - - - - - - - - - - - - - - - - - -
5 Feb-20 ST A Material for Office Repair 3.250.000 3.250.000 - - - - - - - - - - - - - - - - - -
6 Feb-20 ST A Consumables for Warehouse requirement 4.000.000 4.000.000 - - - - - - - - - - - - - - - - - -
7 Feb-20 HO F BTO a.n. P' Haryono cs 14/7/08 323.000 - - - - - 323.000 - - - - - - - - - - - - -
8 Feb-20 HO L Entertainment (Sumb. Perkawinan adik P' Fuad S/C IKPT) 22/8/08 1.000.000 - - - - - - - - - - - 1.000.000 - - - - - - -
9 Feb-20 HO F Pemb. Jaminan Penawaran (adm) 23/7/08 5.250.000 - - - - - 5.250.000 - - - - - - - - - - - - -
10 Feb-20 HO I Perbaikan Container 1/8/08 2.423.000 - - - - - - - - 2.423.000 - - - - - - - - - -
11 Feb-20 HO E Mob Container 6/8/08 3.250.000 - - - - 3.250.000 - - - - - - - - - - - - - -
12 Feb-20 HO E Mob WM 12/8/08 4.000.000 - - - - 4.000.000 - - - - - - - - - - - - - -
13 Feb-20 HO F ATK 25/7/08 290.000 - - - - - 290.000 - - - - - - - - - - - - -
14 Feb-20 ST L Biaya Koord 8/8/08 300.000 - - - - - - - - - - - 300.000 - - - - - - -
15 Feb-20 ST L Makan siang crew 8/8/08 142.500 - - - - - - - - - - - 142.500 - - - - - - -
16 Feb-20 ST L Makan malam 8/8/08 84.000 - - - - - - - - - - - 84.000 - - - - - - -
17 Feb-20 ST L Makan 8/8/08 128.000 - - - - - - - - - - - 128.000 - - - - - - -
18 Feb-20 ST L Rokok dll 8/8/08 95.000 - - - - - - - - - - - 95.000 - - - - - - -
19 Feb-20 ST L Makan malam 8/8/08 144.000 - - - - - - - - - - - 144.000 - - - - - - -
20 Feb-20 ST I DP Mess 8/8/08 200.000 - - - - - - - - 200.000 - - - - - - - - - -
21 Feb-20 ST L Makan 8/8/08 52.000 - - - - - - - - - - - 52.000 - - - - - - -
22 Feb-20 ST K BBM spd motor B-3279KF 8/8/08 45.000 - - - - - - - - - - 45.000 - - - - - - - -
23 Feb-20 ST K Pengganti bon hilang 8/8/08 50.000 - - - - - - - - - - 50.000 - - - - - - - -
24 Feb-20 ST K Cuci mobil BG-1244LX 8/8/08 25.000 - - - - - - - - - - 25.000 - - - - - - - -
25 Feb-20 ST K Sewa sling & jasa 300.000 - - - - - - - - - - 300.000 - - - - - - - -
26 Feb-20 ST K Transp. 50.000 - - - - - - - - - - 50.000 - - - - - - - -
27 Feb-20 HO F BTO a.n Slamet, Sahri cs 1/8/08 343.000 - - - - - 343.000 - - - - - - - - - - - - -
28 Feb-20 HO D Pemb. Uniform 70pcs 8/8/08 (kdp 15 pcs) 1.170.000 - - - 1.170.000 - - - - - - - - - - - - - - -
29 Feb-20 HO F BTO a.n Nur Asyadi 4/8/08 4.964.200 - - - - - 4.964.200 - - - - - - - - - - - - -
30 Feb-20 HO F BTO a.n Sahri Romadhan 4/8/08 5.662.300 - - - - - 5.662.300 - - - - - - - - - - - - -
31 Feb-20 HO F BTO a.n Teguh Kusriyanto 4/8/08 3.765.200 - - - - - 3.765.200 - - - - - - - - - - - - -
32 Feb-20 HO F BBM tol dll mob kijang B-7160-AE 21/8/08 850.000 - - - - - 850.000 - - - - - - - - - - - - -
33 Feb-20 HO E Biaya driver mob kijang B-7160-AE 19/8/08 630.000 - - - - 630.000 - - - - - - - - - - - - - -
34 Feb-20 HO E BBM mob kijang B-7160-AE 19/8/08 1.750.000 - - - - 1.750.000 - - - - - - - - - - - - - -
35 Feb-20 HO E Mob a.n. Teguh & Sahri 21/8/08 1.300.000 - - - - 1.300.000 - - - - - - - - - - - - - -
36 Feb-20 HO G Ban Serep B-7160AE (1 Ea) 21/8/08 430.000 - - - - - - 430.000 - - - - - - - - - - - -
37 Feb-20 HO D Safety Shoes, dll 2.212.500 - - - 2.212.500 - - - - - - - - - - - - - - -
38 Feb-20 HO K Paint Marker,penlight,dll kep. QC/WI 23/8/08 496.500 - - - - - - - - - - 496.500 - - - - - - - -
39 Feb-20 HO F Pemb. Flash Disk (1ea) 25/8/08 160.000 - - - - - 160.000 - - - - - - - - - - - - -
40 Feb-20 HO F Perf. Bond (asuransi ramayana) incl. Adm 25/8/08 4.051.700 - - - - - 4.051.700 - - - - - - - - - - - - -
41 Feb-20 HO D Pemb. Bendera KDP, Spanduk, Stiker Logo dll 26/8/08 1.320.000 - - - 1.320.000 - - - - - - - - - - - - - - -
42 Feb-20 HO F Card Reader (1ea) a.n. Nurdin 27/8/08 40.000 - - - - - 40.000 - - - - - - - - - - - - -
43 Feb-20 HO E Biaya Mob. Nurdin, Abu, Andre 30/8/08 900.000 - - - - 900.000 - - - - - - - - - - - - - -
44 Feb-20 HO E Tiket Pesawat Nurdin, Abu, Andre 30/8/08 1.050.000 - - - - 1.050.000 - - - - - - - - - - - - - -
45 Feb-20 HO F Pembelian 1 unit monitor samsung 17" 30/8/08 395.000 - - - - - 395.000 - - - - - - - - - - - - -
46 Feb-20 HO E Bensin 260 ltr 1/9/08 (Mob. Perlengkapan kantor) 1.560.000 - - - - 1.560.000 - - - - - - - - - - - - - -
47 Mar-20 HO E Tambal Ban 2 ea 1/9/08 (Mob. Perlengkapan kantor) 30.000 - - - - 30.000 - - - - - - - - - - - - - -
48 Mar-20 HO E Ban Dalam 2 ea 1/9/08 (Mob. Perlengkapan kantor) 140.000 - - - - 140.000 - - - - - - - - - - - - - -
49 Mar-20 HO E Biaya Penyeberangan 2x 1/9/08 (Mob. Perlengakapan kantor) 700.000 - - - - 700.000 - - - - - - - - - - - - - -
50 Mar-20 HO E Surat Jalan dari Polisi 1/9/08 (Mob. Perlengkapan kantor) 50.000 - - - - 50.000 - - - - - - - - - - - - - -
51 Mar-20 HO E Sopir Cabutan 1/9/08 (Mob. Perlengakapan kantor) 800.000 - - - - 800.000 - - - - - - - - - - - - - -
52 Mar-20 HO L Biaya adm apprv'd hardness test BKI (WPS/PQR) 1/9/08 1.000.000 - - - - - - - - - - - 1.000.000 - - - - - - -
53 Mar-20 HO F BBM, tol, pengurusan WPS/PQR di BKI 29/8/08 (1) 101.000 - - - - - 101.000 - - - - - - - - - - - - -
54 Mar-20 HO F Stempel + tinta, adm pengurusan WPS/PQR di BKI 29/8/08 47.000 - - - - - 47.000 - - - - - - - - - - - - -
55 Mar-20 HO F BBM, tol, pengurusan WPS/PQR di BKI 3/9/08 (2) 119.500 - - - - - 119.500 - - - - - - - - - - - - -
56 Mar-20 HO L C/A DP (Mob Payment) PT. ATM 21/9/08 50.000.000 - - - - - - - - - - - 50.000.000 - - - - - - -
57 Mar-20 HO L Balance DP (Mob Payment) PT. ATM 40.250.000 - - - - - - - - - - - 40.250.000 - - - - - - -
58 Mar-20 HO L Retensi 5 % dari DP 4.750.000 - - - - - - - - - - - 4.750.000 - - - - - - -
59 Mar-20 HO L Biaya adm apprv'd hardness test BKI (WPS/PQR) 1/9/08 "MIGAS" 2.000.000 - - - - - - - - - - - 2.000.000 - - - - - - -
60 Mar-20 HO E Adds uang saku sopir cabutan (mobil dipakai di site) 5 hari 9/9/08 625.000 - - - - 625.000 - - - - - - - - - - - - - -
61 Mar-20 HO L Adds Biaya apprv'd hardness test BKI (WPS/PQR) 10/9/08 "MIGAS" 300.000 - - - - - - - - - - - 300.000 - - - - - - -
62 Mar-20 HO L Adds Biaya apprv'd hardness test BKI (WPS/PQR) 10/9/08 "MIGAS" 2.000.000 - - - - - - - - - - - 2.000.000 - - - - - - -
63 Mar-20 HO F Tunjangan komunikasi a.n. Imran periode : Sept 2008 500.000 - - - - - 500.000 - - - - - - - - - - - - -
64 Mar-20 HO C Estimasi biaya overhaul (cat, duco, engine) hiline ex. Project 10/9/08 15.000.000 - - 15.000.000 - - - - - - - - - - - - - - - -
65 Mar-20 ST I Kebutuhan mess (Anggaran 7~25 Sep '08) 11/9/08 1.375.000 - - - - - - - - 1.375.000 - - - - - - - - - -
66 Mar-20 ST I Temporary office (Anggaran 7~25 Sep '08) 11/9/08 10.235.000 - - - - - - - - 10.235.000 - - - - - - - - - -
67 Mar-20 ST D Safety expense (Anggaran 7~25 Sep '08) 11/9/08 1.170.000 - - - 1.170.000 - - - - - - - - - - - - - - -
68 Mar-20 ST C LV expense (Anggaran 7~25 Sep 08) 11/9/08 11.750.000 - - 11.750.000 - - - - - - - - - - - - - - - -
69 Mar-20 ST L Cons. Cost (Anggran 7~25 Sep '08) 11/9/08 1.500.000 - - - - - - - - - - - 1.500.000 - - - - - - -
70 Mar-20 ST L Personnel expenses 1.750.000 - - - - - - - - - - - 1.750.000 - - - - - - -
71 Mar-20 ST K Lain-lain tak terduga (Anggaran 7~25 Sep '08) 11/9/08) 5.000.000 - - - - - - - - - - 5.000.000 - - - - - - - -
72 Mar-20 ST K Pembulatan biaya anggaran (7~25 Sep '08) 11/9/08 170.000 - - - - - - - - - - 170.000 - - - - - - - -
73 Mar-20 HO E Mob add WM 500 amp 4 unit, air comp 375 CFM 1, dan genset 2 KVA 2 unit
4.000.000
16/9/08 - - - - 4.000.000 - - - - - - - - - - - - - -
74 Mar-20 ST H Bayar pembantu mess Gn. Megang 100.000 - - - - - - - 100.000 - - - - - - - - - - -
75 Mar-20 ST C BBM kendaraan operasional B-7160-AE 907.800 - - 907.800 - - - - - - - - - - - - - - - -
76 Apr-20 ST D Cat, thinner dll u sign board safety 138.000 - - - 138.000 - - - - - - - - - - - - - - -
77 Apr-20 ST E Biaya hotel (mob. Perlengakapan kantor) 300.000 - - - - 300.000 - - - - - - - - - - - - - -
78 Apr-20 ST G Maintenance (s. parts & service) kend. Ops. B-7160-AE 755.000 - - - - - - 755.000 - - - - - - - - - - - -
79 Apr-20 ST I DP Mess, utilities, dan perlengkapan lain 3.170.000 - - - - - - - - 3.170.000 - - - - - - - - - -
80 Apr-20 ST K Site expenses 669.700 - - - - - - - - - - 669.700 - - - - - - - -
81 Apr-20 ST L Biaya makan bersama (KDP crew) 197.000 - - - - - - - - - - - 197.000 - - - - - - -
82 Apr-20 ST C BBM kendaraan operasional B-7160-AE & B-8373-SQ 1.720.600 - - 1.720.600 - - - - - - - - - - - - - - - -
83 Apr-20 ST D C/ A biaya safety 500.000 - - - 500.000 - - - - - - - - - - - - - - -
84 Apr-20 ST E Uang makan sopir (mob. Perlengakapn kantor) 200.000 - - - - 200.000 - - - - - - - - - - - - - -
85 Apr-20 ST G Ganti oli kend ops B-7160-AE 140.000 - - - - - - 140.000 - - - - - - - - - - - -
86 Apr-20 ST I Sewa Mess, utilities, dan perlengkapan lain, voucher, fax, dll 12.450.300 - - - - - - - - 12.450.300 - - - - - - - - - -
87 Apr-20 ST K Site expenses 2.638.400 - - - - - - - - - - 2.638.400 - - - - - - - -
88 Apr-20 ST L Biaya makan bersama (KDP crew), uang jasa setting HT 314.000 - - - - - - - - - - - 314.000 - - - - - - -
89 Apr-20 ST K Site expenses (saldo petty cash) 2.614.200 - - - - - - - - - - 2.614.200 - - - - - - - -
90 Apr-20 HO N Pph 23 atas tagihan DP 10% (3 % X CV) 11.210.215 - - - - - - - - - - - - - 11.210.215 - - - - -
91 Apr-20 HO H Advance R & R 1 (1/12/08) a.n. Abu H (SM) 18/9/08 1.498.000 - - - - - - - 1.498.000 - - - - - - - - - - -
92 Apr-20 HO H Advance R & R 1 (1/1/09) a.n. M. Nurdin (PPC) 18/9/08 1.498.000 - - - - - - - 1.498.000 - - - - - - - - - - -
93 Apr-20 HO H Advance R & R 1 (1/1/09) a.n. Andre P (QC) 18/9/08 1.498.000 - - - - - - - 1.498.000 - - - - - - - - - - -
94 Apr-20 HO H Advance R & R 1 (21/12/08) a.n. Sahri R (Safety) 18/9/08 1.498.000 - - - - - - - 1.498.000 - - - - - - - - - - -
95 Apr-20 HO H Advance R & R 1 (21/12/08) a.n. Teguh K (Business) 18/9/08 1.498.000 - - - - - - - 1.498.000 - - - - - - - - - - -
96 May-20 HO L Pembayaran DP (Mobilisasi) PT. ATM 13/10/08 85.500.000 - - - - - - - - - - - 85.500.000 - - - - - - -
97 May-20 HO L Retensi 5 % dari pembayaran DP 4.750.000 - - - - - - - - - - - 4.750.000 - - - - - - -
 PIPING WORKS SCHEDULE AND S-CURVE
THE COMPANY NAME
CLIENT :
Company
Logo
PROJECT :
PACKAGE :
CONTRACTOR :
Year YEAR………
month February March April
No. Description Q'ty Unit Weight Weeks 1 2 3 4 5 6 7 8 9 10 11
% days 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
W ORK SEQUENCES
I SITE PREPARATION
1.1 Land Clearing 5738,00 M 2,13 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11 0,11
1.2 Transportation Mat'l from Storage to site 890135,94 Kg 3,13 0,18 0,18 0,18 0,18 0,18 0,18 0,18 0,18 0,18 0,18 0,18 0,18 0,18 0,18 0,18 0,18 0,18
1.3 Direction Kit 1,00 Ls 1,35 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08

1.4 Mobilization & Demobilization 1,00 Ls 2,78 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04

II SURVEY DAN TOPOGRAPHY

II.1 Survey dan Topography 5738,00 M 1,62 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10 0,10

III PIPE ALIGNM ENT

III.1 Pipe Dia 20" 5738,00 M 5,67 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28

IV W ELDING AND INSPECTION

IV.1 Above-ground Fitting & Pipe Welding 570,00 Joint 28,83 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96 0,96
Under-ground Pipe Welding
V NDE
V.1 NDE 1,00 Ls 11,41 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38 0,38

VI JOINT COATING AND INSPECTION KE

VI.1 Joint/Repair Coating Dia 20" 454,60 M2 KE
VI.2 Repair Coating 274,58 M2 KE
VI.3 Joint Coating for Fitting 1,00 Ls KE
VII EXCAVATION / TRENCHING
VII.2 Trenching of Hotmix 24,32 M3 0,26 0,03 0,03 0,03 0,03 0,03 0,03 0,03 0,03 0,03 0,03

VII.3 Normal Trenching 8697,44 M3 11,06 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41 0,41
VII.5 Temporary Bridge ( Steel Plate ) 2,00 Ea 1,08 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07

VIII PIPE LOW ERING

VIII.1 Pipe dia 20" 5738,00 M 6,22 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28 0,28

IX BACKFILLING & COM PACTION

IX.1 Soil Dumping (10 km radius) 1126,00 M3 2,02 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07 0,07
IX.2 Backfilling 7571,44 M3 8,91 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39 0,39

X CROSSING
X.1 Road Crossing
X.2 Asphalt Road Crossing ( Open Cut ) 16,00 M 1,28 0,18 0,18 0,18 0,18 0,18 0,18 0,18

X.3 River Crossing 59,60 M 3,57 0,36 0,36 0,36 0,36 0,36 0,36 0,36 0,36 0,36 0,36

XI M ARKING
XI.1 Marks every 100 m 58,00 Ea 0,80 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04

XI.2 Marks every 500 m 12,00 Ea 0,35 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02 0,02
XI.3 Project Signboard 2,00 Ea 0,60 0,08 0,08 0,08 0,08 0,08 0,08 0,08

XI.4 Marking tape Installation 5738,00 M 0,81 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04 0,04

XII REPAIR W ORKS

XII.1 Asphalt/Hotmix Road Repair 16,00 M 0,40 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01 0,01

XII.2 Culvert (River/ Trenches) Repair 59,50 M 1,33 0,19 0,19 0,19 0,19 0,19 0,19 0,19
XII.3 Work Area Clearing 1,00 Ls 0,84 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08 0,08

XIII CIVIL/ STRUCTURE

XIII.1 Block Valve Box 1,00 Ea 1,68 0,34 0,34 0,34 0,34 0,34

XIV M ECHANICAL & PIPING W ORKS

XIV.1 VALVE
XIV.1.2 Ball Valve Dia 20" 1,00 Ea 0,29 0,10 0,10 0,10

XIV.1.3 Ball Valve Dia 2" 2,00 Ea 0,15 0,05 0,05 0,05

XIV.2 STUD BOLT AND NUT

XIV.2.1 Stud bolt & Nut 1,00 Ls 0,14 0,07 0,07

XIV.3 GASKET
XIV.3.1 Gasket Dia 20" 3,00 Ea 0,15 0,07 0,07

XIV.3.3 Gasket Dia 2" 4,00 Ea 0,13 0,06 0,06

XIV.4.1 Pressure gauge NPT 1/2", Ball valve 3/4", nipple,1,00 Ea
coupling 0,15 0,15

XV PEMASANGAN CATODICK PROTECTION

XV.1 Impressed Current 2,00 ea
XVI SOCIAL COST
XVI.1 Social cost 1,00 Ls
XVI.2 Squrity line 1,00 Ls
XVII PRECOMMISSOINING
XVII.2 Supply Manpower and Tools 1,00 Ls 0,88 0,13 0,13 0,13 0,13 0,13 0,13 0,13

TOTAL PROJECT COST 100,00 We e ks 1 2 3 4 5 6 7 9 9 10 11

Progress Plan 0,00 0,00 0,23 0,23 0,23 0,23 0,23 0,23 0,41 0,41 0,52 0,52 0,81 0,81 0,81 0,81 1,77 1,77 1,58 1,96 1,96 1,96 1,96 2,39 2,46 2,28 2,28 2,28 2,31 2,27 2,73 3,12 2,89 2,89 2,89 2,89 2,89 2,71 2,71 2,71 3,09 3,09 3,09 3,09 3,09 3,02 2,06 2,06 2,06 1,68 0,87 0,76 0,92 0,99 0,34 0,20 0,20 0,20 0,20 0,20 0,32 0,32 0,69 0,69 0,69 0,69 0,69 0,32 0,17 0,00

Accummulative Progress Plan 0,00 0,00 0,23 0,45 0,68 0,91 1,13 1,36 1,77 2,18 2,70 3,23 4,03 4,84 5,65 6,45 8,22 9,99 11,57 13,53 15,50 17,46 19,42 21,81 24,27 26,55 28,83 31,10 33,42 35,69 38,42 41,54 44,43 47,32 50,21 53,10 55,99 58,70 61,41 64,11 67,20 70,29 73,38 76,48 79,57 82,59 84,65 86,71 88,77 90,45 91,33 92,09 93,01 94,00 94,34 94,55 94,75 94,95 95,15 95,35 95,66 95,98 96,67 97,36 98,06 98,75 99,4 99,8 99,9 100

Progress Actual
Accummulative Actual Progress
Variance

Approved by: Approved by: Checked by: Dibuat Oleh,

Client Contractor Contractor Contractor

Construction Manager Site Manager Project Control Schedule Control

 Owner :
COMPANY MANPOWER
LOGO
SCHEDULE Main Contractor :
Contractor :
Contract no. : Rev. :
PROJECT NAME :____________ Week : Level :
Status on : Period :
WORK SCOPE:__________________________________________________________________________
Manpower FEBRUARY______ MARCH__________ APRIL_________ MAY__________ Progress
Scale 1 8 15 22 28 7 14 21 28 4 11 18 25 2 9 16 23 30 % Scale

100 CONSTRUCTION 100%

95
90 90%
85
80 80%
75
70 70%
65
60 60%
55
50 50%
45
40 40%
35
30 30%
25
20 20%
15
10 10%
5
0 0%
Plan Manpower Actual Manpower Plan Progress Cumm. Actual Progress Cumm.

Plan Manpower 0 0 0 0 0 0 0 65 65 94 94 94 94 92 92 92 92 15 15 15 15 15 0
Actual Manpower
Plan Progress Cumm. 0,00% 0,45% 1,77% 6,45% 19,42% 35,69% 55,99% 76,48% 91,33% 94,95% 98,06% 100,00%
Actual Progress Cumm.
Balance

Prepared by : Approved by:

Contractor

PIC
SITE MANAGER
 Owner :
MANPOWER
SCHEDULE Main Contractor :
Sub Contractor :
Contract no. : Rev. :
PROJECT NAME :____________ Week : Level :
Status on : Period :
WORK SCOPE:__________________________________________________________________________
FEBRUARY__________ MARCH__________ APRIL_____________ MAY__________ Total
NO. URA IA N
1 8 15 22 29 7 14 21 28 4 11 18 25 2 9 16 23 30 Manweek

CONSTRUCTION
A. INDIRECT ;
I Staff
1 Site Manager 1 1 1 1 1 1 1 1 1 1 10
2 Piping Sup'v 1 1 2 2 2 2 2 2 2 2 18
3 QA/QC 1 1 1 1 1 1 1 1 1 1 10
4 Welding Inspector 1 1 1 1 1 1 1 1 1 1 10
5 PPC Coordinator 1 1 1 1 1 1 1 1 1 1 10
6 Safety & Security Coordinator 1 1 1 1 1 1 1 1 1 1 10
7 Heavy Equipment Coordinator 1 1 1 1 1 1 1 1 1 1 10
8 Project Control 1 1 1 1 1 1 1 1 1 1 10
9 Warehouse Sup'v. 1 1 1 1 1 1 1 1 1 1 10
10 Proc. & Finance Supv. 1 1 1 1 1 1 1 1 1 1 10
11 GA & Personnel 1 1 1 1 1 1 1 1 1 1
12 Material Control 1 1 1 1 1 1 1 1 1 1
II Non-Staff
1 Warehouseman 1 1 1 1 1 1 1 1 1 1 10
2 Safetyman 1 1 1 1 1 1 1 1 1 1 10
3 Clerk 1 1 1 1 1 1 1 1 1 1
4 Security 2 2 3 3 3 3 3 3 3 3
5 Time Keeper 1 1 1 1 1 1 1 1 1 1 10
6 Heavy Duty Driver 1 1 5 5 5 5 5 5 5 5
7 Driver 1 1 1 1 1 1 1 1 1 1 10

SUBTOTAL - INDIRECT (A) 0 0 0 20 20 26 26 26 26 26 26 26 26 0 0 0 0 0 248

B. DIRECT ;
1 Piping Foreman 4 4 4 4 4 4 4 4 4 4 1 1 1 1 1 45
2 Pipe Welder (CS)-Include Pipe Support Work 10 10 16 16 16 16 16 16 16 16 4 4 4 4 4 168
1 Rigger 2 2 2 2 2 2 2 2 2 2 20
2 Operator 4 4 4 4 4 4 4 4 4 4 40
3 Pipe Fitter (For Welding) 10 10 16 16 16 16 16 16 16 16 4 4 4 4 4 168
4 Surveyor 1 1 1 1 1 1 1 1 1 1 10
5 Material Handling 1 1 3 3 3 3 3 3 3 3 26
6 Mechanic/Electric 1 1 2 2 2 2 2 2 2 2 18
7 Helper for Welder 10 10 16 16 16 16 16 16 16 16 4 4 4 4 4 168
8 Helper for Mateial Handling 2 2 4 4 4 4 2 2 2 2 2 2 2 2 2 38
SUBTOTAL - DIRECT (B) 0 0 0 45 45 68 68 68 68 66 66 66 66 15 15 15 15 15 701
TOTAL MANPOWER (A+B) 0 0 0 65 65 94 94 94 94 92 92 92 92 15 15 15 15 15 949

Prepared by : Approved by:

PT. KARINDA DAYA PERKASA

IMRAN
SITE MANAGER